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PARTNERSHIP FOR ECONOMIC DEVELOPMENT OF YORK COUNTY INC

PARTNERSHIP FOR ECONOMIC DEVELOPMENT OF YORK COUNTY INC

York, PA, US
501(c)3
EIN
23-2768349
Regional Funder
funder logo

PARTNERSHIP FOR ECONOMIC DEVELOPMENT OF YORK COUNTY INC

York, PA, US
501(c)3
EIN
23-2768349
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,440,717

Cash & Equivalents
61%
Receivables (Non-Related)
37%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$682,225

Deferred Revenue
61%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,802,551
$881,636
-69%
Receivables (Non-Related)
$184,142
$535,831
+191%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,850
$23,250
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,028,543
$1,440,717
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$245,564
$176,008
-28%
Grants Payable
-
-
-
Deferred Revenue
$1,851,822
$416,217
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$120,000
$90,000
-25%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,217,386
$682,225
-69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$811,157
$758,492
-6%
Net assets
2023
2024
Change
Net assets
+$811,157
+$758,492
-6%
Balance Sheet
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